Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 228 | 01/10/2017 | TSC/2017-18/P/4 | Expenditures | 211 | |||||||
16/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 10,000 | 06/10/2017 | TSC/2017-18/P/3 | Expenditures | 18 | |||||||
Direct Receipts | 12/10/2017 | SAS/2017-18/P/2 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/23 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:01 AM. |